Category: Approved R&A

All approved R & A proposals.

PROPOSAL FOR รายงานการรับเงินจาก Invoice Report

Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from invoices and credit notes that will be received based on the due date of the document. This report will show the current status of documents with open status only. And print reports in Excel format. Requirement New report… Continue reading PROPOSAL FOR รายงานการรับเงินจาก Invoice Report

PROPOSAL FOR CONTRACT UN-INVOICE REPORT

Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from the Invoice, Credit Note document, and link some details from the sale order. The report can recall backdate and need to show documents based on as at date selected. And print reports in Excel format. Requirement New report… Continue reading PROPOSAL FOR CONTRACT UN-INVOICE REPORT

PROPOSAL :SORTING THE ITEMS IN CART PAGE BY BRAND AND SUB-CATEGORY

Proposal Summary This proposal covers both the functional and UI development for Sorting the items in cart page by brand and sub-category in SCA webstore for Point Australia website. The items will be sorted on the basis of products brand and sub-category. Requirement To Sort the items on the cart page by brand and sub-category.… Continue reading PROPOSAL :SORTING THE ITEMS IN CART PAGE BY BRAND AND SUB-CATEGORY

PROPOSAL FOR ADDING ‘FREE SHIPPING COUNTDOWN’ IN CART PAGE

Proposal SummaryThis proposal covers both the functional and UI development for adding ‘free shipping countdown’ to the cart page of the SCA webstore of Point Australia.RequirementTo add ‘free shipping countdown’ to the cart page. Our SolutionWe can add a free shipping countdown to the cart page. The free shipping countdown will be added to the… Continue reading PROPOSAL FOR ADDING ‘FREE SHIPPING COUNTDOWN’ IN CART PAGE

Proposal For Open Ship to Address window-Proper size in Sales order

Proposal summary  This proposal covers that a button to directly open the ship to address window – in the right size – in edit mode  and its proposed solution  Requirement   To edit a ship-to address:  open the sales order in edit mode  click on Shipping  hover over the ship to select to click on… Continue reading Proposal For Open Ship to Address window-Proper size in Sales order

Proposal For Sourcing Custom Field values from source SO/ Journal to Revenue Recognition journal

Proposal summary   This proposal covers revenue type field from Source SO/journal record to the revenue journal record.   Requirement    We want to bring the Memo and some custom field values from Source SO/journal record to the revenue journal record. This script should work only for the revenue JE.  Our Solution  Pre-requisite  The Sandbox account need to… Continue reading Proposal For Sourcing Custom Field values from source SO/ Journal to Revenue Recognition journal

Proposal For Payment Details Report

Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from the AP Bill document. This report will show Current status of the document within the selected period based on the payment date. And print reports in Excel format. Requirement New report ‘รายงานแสดงรายละเอียดการจ่าย’ to retrieve data for data from… Continue reading Proposal For Payment Details Report